8am to 4:30pm
8am to 4:30pm
Procurement PunchOut is the interaction between a vendor's web storefront and a buyer's procurement application, in the State of Alaska's case – IRIS. They buyer leaves or "punches out" of IRIS and goes to the supplier's web-based catalog to locate and add items to their shopping cart, while IRIS maintains connection with the website and gathers pertinent information. PunchOut is currently available for the NASPO ValuePoint Industrial Supplies contracts with Grainger and Fastenal. The Division of General Services will be working with additional vendors to add more PunchOut catalogs for State buyer's to utilize. An instructional guide and video tutorial on PunchOut are available on the IRIS References and Resources page.
The November and December edition of the IRIS Insight newsletter has been posted. Headlines include "Recap of Updates", "What's all the Chatter about?", "IRIS HRM - Recent Activities", "Which IRIS adjusting document should you use?", "Upcoming IRIS Financial Course Offerings", and "Team Spotlights".
The October edition of the IRIS Insight newsletter has been posted. Headlines include "IRIS Help Desk Tips", "IRIS HRM Overview", "Helpful Hint for Working with Procurement Documents", and "Team Spotlights".
The September edition of the IRIS Insight newsletter has been posted. Headlines include "Tips for Working in IRIS FIN/PROC", "IRIS - Human Resource Management", "Recap of Important Updates", and the return of the "Team Spotlights" feature.
Ten more video tutorials have been added to the References and Resources section of the IRIS Portal website! Topics include processes related to Accounts Payable, RSAs, Clearing Cash Receipts, and Billed Receivables.
The August edition of the IRIS Insight newsletter has been posted. Headlines include "Tips for Contacting the IRIS Help Desk", "IRIS - 8 Weeks In & Going Strong", "Recap of Important Updates", "Workflow, Worklists & Workload", and "Video Tutorials & Training Manuals Update".
If you are looking for IRIS Training, please add your name to the IRIS course waitlists in LearnAlaska. The IRIS Project Team will be checking those waitlists to monitor demand for training in Juneau and Anchorage. Students listed on a course waitlist will be auto-enrolled when a new section is added for their location. More information can be found in the July edition of the IRIS Insight newsletter.
The July edition of the IRIS Insight newsletter has been posted. Headlines include "Tips for Transitioning to IRIS", "IRIS is Live!", "Available Resources for Working in IRIS", and "IRIS Training Course Offerings".
The implementation of Alaska’s first statewide financial and procurement software system is here! At noon on Monday, July 6th, State of Alaska employees may begin working in IRIS for Fiscal Year 2016 financial and procurement activity.
To help users with some of the more common system activities, the IRIS Team has published a series of short video tutorials to assist users with some of the most common financial and procurement activities in IRIS. These tutorials may be found on the References and Resources webpage.
New IRIS Security Forms have been published to the Division of Finance's website. An IRIS Access Affidavit Form and IRIS Security Request Form are now available. Also updated are the Appointing Authority Signatures Form and the Authorized Security Contact Form.
As we near Go Live, the entire IRIS Project team would like to thank the departments for the tremendous contribution to the overall success of this effort.
The IRIS Help Desk will open July 6th.